SAP TCode (Transaction Code) - FPRECON

SAP TcodeFPRECON
DescriptionEnhanced Analysis Totals + Documents
PackageFKK_SUPPORT
Program NameRFKKRECON_EXT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRECON is used for the task : Enhanced Analysis Totals + Documents. The TCode belongs to the FKK_SUPPORT package.


SAP TCode FPRECON - Enhanced Analysis Totals + Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FQI2Display Interest KeysFI-CA
FPAWMProcessing of Report FileFI-CA
FQCRAccount Determination: ListFI-CA
FQ0025Tax SpecificationsFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPDM01Create Collective Cases after Dunn. RunFI-CA
FPOPUpdate of BP Delta QueueFI-CA
FQKPHMan. Issued Checks: Line LayoutFI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes